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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SOCIETE D AMENAGEMENT ET D EMBELLISSEMENT DE BATIMENTS en ab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D AMENAGEMENT ET D EMBELLISSEMENT DE BATIMENTS en ab |
| Siren | 790377469 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4799 |
| Management number | 2013B00214 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 AIX NOULETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 438.00 | 438.00 | 438.00 | |
AT Other tangible assets | 665.00 | 193.00 | 472.00 | 665.00 |
BJ TOTAL (I) | 1 103.00 | 631.00 | 472.00 | 1 103.00 |
BX Customers and related accounts | 31 301.00 | 31 301.00 | 31 301.00 | |
BZ Other receivables | 1 291.00 | 1 291.00 | 1 291.00 | |
CF Cash and cash equivalents | 13 223.00 | 13 223.00 | 13 223.00 | |
CJ TOTAL (II) | 45 816.00 | 45 816.00 | 45 816.00 | |
CO Grand total (0 to V) | 46 920.00 | 631.00 | 46 288.00 | 46 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 874.00 | 9 451.00 | 11 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 738.00 | 2 422.00 | 2 738.00 | |
DL TOTAL (I) | 15 712.00 | 12 974.00 | 15 712.00 | |
DW Advances and down payments received on current orders | 4 677.00 | 4 677.00 | 4 677.00 | |
DX Trade payables and related accounts | 2 464.00 | 5 538.00 | 2 464.00 | |
DY Tax and social security liabilities | 4 327.00 | 5 379.00 | 4 327.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EB Prepaid income (2) | 16 108.00 | 18 404.00 | 16 108.00 | |
EC TOTAL (IV) | 30 576.00 | 33 999.00 | 30 576.00 | |
EE Grand total (I to V) | 46 288.00 | 46 973.00 | 46 288.00 | |
EG Accrued income and payables due within one year | 25 899.00 | 29 322.00 | 25 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 486.00 | 53 486.00 | 53 486.00 | |
FJ Net sales | 53 486.00 | 53 486.00 | 53 486.00 | |
FR Total operating income (I) | 53 486.00 | |||
FU Purchases of raw materials and other supplies | 20 367.00 | |||
FW Other purchases and external expenses | 29 129.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 265.00 | |||
GG - OPERATING RESULT (I - II) | 3 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 483.00 | 427.00 | 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 486.00 | 79 251.00 | 53 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 748.00 | 76 829.00 | 50 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 738.00 | 2 422.00 | 2 738.00 | |
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